| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5523190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 461,172 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 461,172 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim paga Maj 2015. |